183428 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 363438 Page 1 of 1
0 ONE CIVIC SQUARE PROPET DISTRIBUTORS INC CHECK AMOUNT: $236.90
CARMEL, INDIANA 46032 2100 PRINCIPAL ROW SUITE 405
ORLANDO FL 32837 CHECK NUMBER: 183428
CHECK DATE: 3/1612010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 70886 236.90 OTHER MAINT SUPPLIES
�y
PROPET DISTRIBUTORS, INC.
INVOICE
2100 PRINCIPAL ROW, SUITE 405
ORLANDO, FL 32837 ro
PHONE: 866.QOGIPOT (866.364.4768)
FAX: 407.888.8526 T R S /19/2010 70886
WWW.PROPET.ORG 'I
City of Carmel City of Carmel
Mark Baumgart Mark Baumgart
1 Civic Square 1 Civic Square
Carmel, IN 46032 Carmel, IN 46032
317- 571 -2623
v+
Fountain Net 30 3/21/2010 1 JDL 1 2 19 2010 1 UPS -C I Orlando, FL
e DESCRIPTION
1 9402 -30 DOGIPOT Litter Pick Up Bags, 200 Opaque 2 18.00
216.00
Green, 0X0 BIODEGRADABLE, 8" x 13" bags
per boxed roll 30 Roll Case
S H Shipping Handling 20.90 20.90
To Re -Order
Please Contact
.IDL DISTRIBUTING
(407) 732 -4797
D
MAR 2010
B y
TERMS: A late charge of 1.5% per month will be added on all overdue amounts. Fed TID# 20- 4635153
236,90
Please Make Checks Payable to ProPet Distributors, Inc.
$0.00
D OT 236.90
Audim ized Dint Unuor of Doyipw ProActs
2 for your business!
I
VOUCHER NO. WARRANT NO,
I'roPet Distributors, Inc. ALLOWED 20
IN SUM OF
2100 Principal Row, Suite 405
Orlando FL 32837
$236.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# 1 Dept. INVOICE NO, ACCT #/TITLE AMOUNT Board Members
1205 70886 I 42- 389.00 I $236.90 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, March 12, 2010
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/19/10 70886 $236.90
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with 1C 5- 11- 10 -1.6
,20
Clerk- Treasurer